UNITED WAY OF GREATER LAPORTE COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER LAPORTE COUNTY INC (EIN 35-0782893)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202403189349310405
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T14:07:03-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464405607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLEGATE & COMPANY PC CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 S WOODLAND AVE | AddressLine1Txt |
| City | MICHIGAN CITY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350782893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER LAPORTE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2192103534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 FRANKLIN ST | AddressLine1Txt |
| City | MICHIGAN CITY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS PATE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2192103534 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL E APPLEGATE CPA | PreparerPersonNm |
| PTIN | P00212518 | PTIN |
| Phone | 2198717880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LA PORTE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRIS PATE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 FRANKLIN ST SUITE D | AddressLine1Txt |
| City | MICHIGAN CITY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $714,166 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYLPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AS A CATALYST FOR COLLABORATION AND INNOVATION IN LA PORTE COUNTY TO ACHIEVE EQUITY, FINANCIAL STABILITY, EDUCATIONAL ADVANCEMENT AND PERSONAL WELL-BEING FOR OUR YOUTH, FAMILIES AND NEIGHBORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $432,202 | PYContributionsGrantsAmt |
| CY Contributions Grants | $704,817 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,252 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,349 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$7,559 | CYOtherRevenueAmt |
| PY Total Revenue | $437,454 | PYTotalRevenueAmt |
| CY Total Revenue | $706,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $213,770 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $174,080 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $244,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $277,501 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $207,011 | PYOtherExpensesAmt |
| CY Other Expenses | $302,124 | CYOtherExpensesAmt |
| PY Total Expenses | $665,574 | PYTotalExpensesAmt |
| CY Total Expenses | $753,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$228,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $867,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $815,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $793,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $746,366 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE AS A CATALYST FOR COLLABORATION AND INNOVATION IN LA PORTE COUNTY TO ACHIEVE EQUITY, FINANCIAL STABILITY, EDUCATIONAL ADVANCEMENT AND PERSONAL WELL-BEING FOR OUR YOUTH, FAMILIES AND NEIGHBORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $394,613 | ExpenseAmt |
| Grant | $530,737 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | UNITED WAY OF GREATER LAPORTE COUNTY ADMINISTERS AN ANNUAL FUNDRAISING CAMPAIGN IN LAPORTE COUNTY, INDIANA AND USES THOSE FUNDS TO SUPPORT A VARIETY OF HUMAN SERVICE PROGRAMS IN LAPORTE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,080 | ExpenseAmt |
| Grant | $174,080 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ALLOCATIONS TO VARIOUS NOT FOR PROFIT AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $568,693 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS PATE | PersonNm |
| Phone | 2192103534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 FRANKLIN ST SUITE D | AddressLine1Txt |
| City | MICHIGAN CITY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46360 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KRIS PATE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $86,957 | $0 | $0 | |
| BILL GERTNER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY WOLOSZYN | ||||||
| VICE PRESIDENT - OUTGOING | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRAD ADAMSKY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR BARBARA EASON-WATKINS | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANGIE NELSON DEUITCH | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF CARR | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLIE KEENE | ||||||
| TREASURER - OUTGOING | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR JANE LARSON | ||||||
| VICE PRESIDENT - INCOMING | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GAIL JOHNSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER EVANS | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY WILLIAMS | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAN PECK | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF SMITH | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TODD CONNOR | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JACOB MCVAY | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS PELLERIN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL WILLIAMS FRENCH | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT ELLIS | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DON FEHRS | ||||||
| TREASURER - INCOMING | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIK NELSON | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,957 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $15,628 | FundraisingAmt |
| All Other Contributions | $689,189 | AllOtherContributionsAmt |
| Noncash Contributions | $2,000 | NoncashContributionsAmt |
| Total Contributions | $704,817 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,349 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,628 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,559 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,559 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,559 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,790 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,080 | TotalAmt |
| Program Services | $174,080 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,957 | TotalAmt |
| Program Services | $52,174 | ProgramServicesAmt |
| Management And General | $8,696 | ManagementAndGeneralAmt |
| Fundraising | $26,087 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,609 | TotalAmt |
| Program Services | $80,043 | ProgramServicesAmt |
| Management And General | $11,985 | ManagementAndGeneralAmt |
| Fundraising | $45,581 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,525 | TotalAmt |
| Program Services | $19,834 | ProgramServicesAmt |
| Management And General | $3,290 | ManagementAndGeneralAmt |
| Fundraising | $11,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,410 | TotalAmt |
| Program Services | $10,576 | ProgramServicesAmt |
| Management And General | $1,755 | ManagementAndGeneralAmt |
| Fundraising | $6,079 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,895 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,895 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,941 | TotalAmt |
| Program Services | $8,471 | ProgramServicesAmt |
| Management And General | $8,470 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,588 | TotalAmt |
| Program Services | $16,294 | ProgramServicesAmt |
| Management And General | $16,294 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284 | TotalAmt |
| Program Services | $284 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866 | TotalAmt |
| Program Services | $866 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,896 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,896 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $4,168 | $0 | $4,168 | $0 |
| EVENT EXPENSES | $6,514 | $0 | $0 | $6,514 |
| PROGRAM EXPENSES | $186,049 | $186,049 | $0 | $0 |
| DUES & SUBSCRIPIONS | $15,897 | $15,897 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,835 | TotalAmt |
| Program Services | $4,125 | ProgramServicesAmt |
| Management And General | $5,710 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,705 | TotalAmt |
| Program Services | $568,693 | ProgramServicesAmt |
| Management And General | $89,350 | ManagementAndGeneralAmt |
| Fundraising | $95,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,315 | BOYAmt |
| EOY | $756,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,867 | BOYAmt |
| EOY | $15,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,331 | BOYAmt |
| EOY | $43,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,577 | BOYAmt |
| EOY | $815,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,960 | BOYAmt |
| EOY | $25,938 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,420 | BOYAmt |
| EOY | $31,156 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,733 | BOYAmt |
| EOY | $12,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,113 | BOYAmt |
| EOY | $69,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,041 | BOYAmt |
| EOY | $447,530 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,423 | BOYAmt |
| EOY | $298,836 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,464 | BOYAmt |
| EOY | $746,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,577 | BOYAmt |
| EOY | $815,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$47,098 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,096,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,817 | CurrentTaxYearAmt |
| Total | $3,583,283 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,096,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,817 | CurrentTaxYearAmt |
| Total | $3,583,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,583,283 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,349 | CurrentTaxYearAmt |
| Total | $31,164 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,614,447 | TotalSupportAmt |
| Public Support CY170 | 0.99140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,028 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $43,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $43,420 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNCERTAIN TAX POSITIONS | $0 |
| PAYROLL LIABILITIES | $0 |
| CURRENT PORTION OF LEASE LIABILITY | $12,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,264 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $714,166 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $714,166 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $714,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $761,264 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $761,264 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $761,264 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | The United Way of Laporte County is exempt from tax on income under Section 501(c)(3) of the Internal Revenue Code. Therefore, these statements do not include any provision for income taxes. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification Accounting for Uncertainty in Income Taxes that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. The Organization has adopted the standard. The Organization evaluates all significant tax positions as required by generally accepted accounting principles in the United States. As of December 31, 2023, the Organization does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Organizations income tax returns are subject to examination by the appropriate taxing jurisdictions and the open tax years are 2020 - 2023. |
| Pt XI, Line 2d | ROUNDING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIP SYNC | Event1Nm |
| Gross Receipts Event1 | $7,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,434 | RentFacilityCostsEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,228 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,228 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,125 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $15,628 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,228 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,559 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $7,559 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $669 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| CITIZENS CONCERNED FOR THE HOMELESS | ||||||
| 1005 W 8TH ST | MICHIGAN CITY | IN | 46360 | 351842668 | $14,590 | OPERATIONS |
| DUNEBROOK | ||||||
| 7451 W JOHNSON RD | MICHIGAN CITY | IN | 46360 | 351782854 | $7,500 | OPERATIONS |
| LAPORTE COUNTY MEALS ON WHEELS -MC | ||||||
| 301 E 8TH STREET SUITE 110 | MICHIGAN CITY | IN | 46360 | 351314352 | $15,000 | OPERATIONS |
| LAPORTE FAMILY YMCA | ||||||
| 901 MICHIGAN AVE | LAPORTE | IN | 46350 | 350888651 | $11,500 | OPERATIONS |
| MICHIGAN CITY AREA SCHOOLS | ||||||
| 408 S CARROLL AVE | MICHIGAN CITY | IN | 46360 | 201030236 | $15,400 | OPERATIONS |
| OPEN DOOR ADOLESCENT HEALTH CENTER | ||||||
| 8466 W PAHS ROAD | MICHIGAN CITY | IN | 46360 | 351752290 | $15,000 | OPERATIONS |
| PALADIN | ||||||
| 4315 EAST MICHIGAN BLVD | MICHIGAN CITY | IN | 46360 | 356076798 | $11,500 | OPERATIONS |
| READ LAPORTE COUNTY | ||||||
| 904 INDIANA AVE | LA PORTE | IN | 46350 | 351859382 | $5,500 | OPERATIONS |
| SALVATION ARMY OF LAPORTE | ||||||
| 3240 MONROE ST | LA PORTE | IN | 46350 | 381359297 | $7,500 | OPERATIONS |
| SALVATION ARMY OF MICHIGAN CITY | ||||||
| 1201 S FRANKLIN ST | MICHIGAN CITY | IN | 46360 | 381359297 | $7,500 | OPERATIONS |
| STEPPING STONE SHELTER FOR WOMEN | ||||||
| PO BOX 1045 | MICHIGAN CITY | IN | 46361 | 351801599 | $19,590 | OPERATIONS |
| YOUTH SERVICE BUREAU OF LAPORTE COUNTY | ||||||
| 906 MICHIGAN AVE | LA PORTE | IN | 46350 | 351376320 | $20,000 | OPERATIONS |
| FAMILY ADVOCATES | ||||||
| 1104 INDIANA AVE | LA PORTE | IN | 46350 | 352073521 | $15,000 | OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Given to board members in advance of filing, review at board meeting and approved |
| Pt VI, Line 12c | Annual disclosure form is completed by members |
| Pt VI, Line 15a | The board approves compensation |
| Pt VI, Line 19 | Upon request |
| Pt VI, Line 15b | The board approves compensation |